Tax Account 06-224-13-004
Owners
MONTOYA SILAS/MONTOYA TOBEY
1300 S PAPAGO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-224-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,628.98 |
| Taxed incl Special Assessments | $4,628.98 |
| Paid | $4,628.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,628.98 | $0.00 | $0.00 | $4,628.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,074.14 | $0.00 | $0.00 | $4,074.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,122.00 | $0.00 | $0.00 | $4,122.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,572.10 | $0.00 | $0.00 | $3,572.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,407.44 | $0.00 | $0.00 | $3,407.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,451.12 | $0.00 | $0.00 | $2,451.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,444.34 | $0.00 | $0.00 | $2,444.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,235.58 | $0.00 | $0.00 | $2,235.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $0.00 | $771.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $16.67 | $572.37 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $20.78 | $540.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $12.15 | $25.93 | $470.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $12.15 | $25.80 | $467.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $8.38 | $217.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $16.20 | $12.82 | $242.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $2.59 | $54.31 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $2.10 | $54.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $1.58 | $54.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $12.20 | $2.06 | $48.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $3.03 | $70.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,314.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,314.49 | $2,314.49 |
| 01/19/2026 | BILL | MONTOYA SILAS/MONTOYA TOBEY | $4,628.98 | $4,628.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,006.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.39 | $2,006.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.39 | $2,037.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,006.68 | $2,067.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,074.14 | $4,074.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,030.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.39 | $2,030.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,030.61 | $2,061.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.39 | $4,091.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,122.00 | $4,122.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $1,762.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $1,786.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.52 | $1,809.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,572.10 | $3,572.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.89 | $1,681.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.89 | $1,703.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.83 | $1,725.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,407.44 | $3,407.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $1,209.84 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $1,225.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.84 | $1,241.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,451.12 | $2,451.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,206.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $1,206.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $1,222.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,206.45 | $1,237.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,444.34 | $2,444.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.52 | $14.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $1,117.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.52 | $1,132.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,235.58 | $2,235.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $1.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $388.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $389.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.30 | $776.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-775.74 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $775.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $777.58 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-769.24 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $769.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $771.08 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-769.86 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $769.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $771.70 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-764.82 | $1.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $766.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $1.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $427.91 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $428.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.02 | $630.02 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-302.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $605.82 | $605.82 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $293.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.58 | $587.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.06 | $578.06 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-572.37 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $572.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.70 | $555.70 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-540.26 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $540.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-458.17 | $12.15 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $470.32 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $25.93 | $458.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-455.74 | $12.15 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $25.80 | $467.89 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $442.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-217.84 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $217.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-226.46 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $226.46 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $12.82 | $242.66 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $229.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-54.31 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $2.59 | $54.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 10/21/1996 | LIEN | 1995 Redemption Payment | $-60.42 | $0.00 |
| 10/21/1996 | LIEN | 1995 Redemption Interest/Fee | $1.76 | $60.42 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-68.61 | $58.66 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $8.95 | $127.27 |
| 10/21/1996 | LIEN | 1993 Redemption Payment | $-75.70 | $118.32 |
| 10/21/1996 | LIEN | 1993 Redemption Interest/Fee | $16.56 | $194.02 |
| 10/21/1996 | LIEN | 1992 Redemption Payment | $-84.46 | $177.46 |
| 10/21/1996 | LIEN | 1992 Redemption Interest/Fee | $27.92 | $261.92 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $234.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $287.66 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $58.66 | $285.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $226.94 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-54.66 | $175.34 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.10 | $230.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $59.66 | $227.90 |
| 03/17/1995 | PAYMENT | 1993 - Bill Payment | $-54.14 | $168.24 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-36.34 | $222.38 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-12.20 | $258.72 |
| 03/17/1995 | INTEREST | 1993 Interest/Penalty | $1.58 | $270.92 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $12.20 | $269.34 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $2.06 | $257.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $255.08 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $59.14 | $202.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $143.38 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $56.54 | $90.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-70.45 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $3.03 | $70.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |